| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1736003021WL088486 | MP-36-003-021-001/2 | 2 | सुशीला | 1736003021/IF/22012035056345 | खेत तालाब निर्माण कार्य MAHASING YADAV /LAKHIRAM | 21078 | 1736003021NRG24220220241537068 | Rejected | Aadhaar Number not Mapped to Account Number | 24/04/2024 | MP1736003_220224APB_FTO_471533 | 1537068 |
| 1736003WL0096513 | MP-36-003-021-001/2 | 2 | सुशीला | 1736003021/IF/22012035056345 | खेत तालाब निर्माण कार्य MAHASING YADAV /LAKHIRAM | 21078 | 1736003021NRG24020520241658391 | Processed | | 10/05/2024 | MP1736003_030524FTO_25608 | 1658391 |